Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 300 | Select activity nature | ||||||||||
05/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
12/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
17/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
19/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 300 | Select activity nature | ||||||||||
31/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:13:05 PM. |